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Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected ProjectedDescription2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043Uses:Capital Improvement Projects:Water Meter Replacement Program, installation, & radios5,000 5,000 5,000 5,000 5,000 5,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 3,605,000 15,000 15,000 15,000 15,000 Salt Shed Installation75,000 Well 8 Parking Lot18,200 Well 12 Parking Lot23,600 Well 10 Parking Lot54,700 WTP 3,4,5, and Well House 8 Building Improvements200,000 Well 10, 11, 12 Building Maintenance and Improvements70,000 80,000 250,000 Re‐Painting Forestdale Water Tower ‐ 82,000 670,000 Re‐Painting 5th Street Storage Reservoir‐ 129,000 1,622,000 Re‐Painting High Service Water Tower62,000 464,000 Re‐Painting South Water Tower‐ 129,000 2,060,000 Hanson Park Watermain Replacement475,000 Old Highway 8 Watermain Upgrade ‐ Highway 96 to Mounds View Border618,000 Old Highway 8 Watermain Upgrade ‐ Rice Creek to Old Hwy 8 at MV Border695,000 County Road Watermain 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 Public Works/Parks Maintenance Building Improvements850,000 Sub‐total Water Infrastructure1,330,000 362,000 675,000 205,000 205,000 275,000 210,000 290,000 1,078,000 923,200 424,600 2,788,700 210,000 210,000 210,000 210,000 3,805,000 344,000 1,837,000 215,000 215,000 Annual Street Reconstruction Projects:2023 Poppyseed Area127,000 2023 West Long Lake Area Street Reconstruction145,000 2024 Oakwood Drive Area/SE Hansen Park Area2,686,000 2025 MoundsAvenue & Violet Lane1,096,000 2026 19th/20th S of 7th821,000 2027 Area between SLR & LLR North of 14th St1,835,000 2028 14th to 17th E of SLR3,260,000 2029 Innsbruck Area & 17th‐Oakwood179,000 2030 14th to 16th near E23,428,000 2031 Mississippi to Rice Creek Terrace Area208,000 2032 Mississippi to Rice Creek Road Area177,000 2033 5th/Driftwood & 3rd/Heritage Area3,237,000 2034 Bell Pole Area706,000 2035 Torch Dr. & Picke Lake East Area408,000 2036 SE Streets and Campus Drive Industrial Avenue455,000 2037 Wexford Heights Area51,000 2038 Brookshire Area143,000 2039 5th Avenue (McGillis/Gibbs)930,000 2040 Tioga/Inca5,431,000 2041 Fairfield/8th Street206,000 2042 17th/20th/25th/28th1,411,000 2043 29th/Lake Diane3,855,000 2024 Total Uses1,602,000 3,048,000 1,771,000 1,026,000 2,040,000 3,535,000 389,000 3,718,000 1,286,000 1,100,200 3,661,600 3,494,700 618,000 665,000 261,000 353,000 4,735,000 5,775,000 2,043,000 1,626,000 4,070,000 5
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